v3.26.1
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
May 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Changes in Carrying Amounts of Goodwill
The following table summarizes the changes in the carrying amounts of goodwill by segment (in thousands):
AmericasEIMEAAsia-PacificTotal
Balance as of August 31, 2025 (1)
$85,896 $10,045 $1,209 $97,150 
Translation adjustments95 (19)3 79 
Reclassification of held for sale assets (2)
1,120 — — 1,120 
Balance as of May 31, 2026$87,111 $10,026 $1,212 $98,349 
(1)Beginning balance does not include certain homecare and cleaning assets in the Americas segment as it is included in other current assets on the Company’s condensed consolidated balance sheets.
(2)Certain assets of the Company’s homecare and cleaning product businesses were reclassified from held for sale to held for use as of May 31, 2026. Refer to Note 3 — Assets Held for Sale for additional information and related amortization thereof.
Summary of Definite-Lived Intangible Assets
The following table summarizes the definite-lived intangible assets and the related accumulated amortization (in thousands):
May 31,
2026		August 31,
2025
Gross carrying amount$33,690 $33,510 
Accumulated amortization(29,846)(28,273)
Less: other intangible assets, net, held for sale (1)
—(2,821)
Net carrying amount$3,844 $2,416 
(1)The prior fiscal year balances included other intangible assets held for sale which were included in other current assets on the Company’s condensed consolidated balance sheets. These assets were reclassified from held for sale to held for use as of May 31, 2026. Refer to Note 3 — Assets Held for Sale for additional information.
Summary of Changes in Carrying Amounts of Definite-Lived Intangible Assets by Segment
Changes in the carrying amounts of definite-lived intangible assets, net, pertain entirely to the Americas’ segment for the nine months ended May 31, 2026 and are summarized below (in thousands).
Total
Balance as of August 31, 2025 (1)
$2,416 
Reclassification of held for sale asset (1)
2,821 
Amortization related to reclassification of held for sale assets (1)
(1,343)
Amortization expense(215)
Translation adjustments165 
Balance as of May 31, 2026$3,844 
(1)The prior fiscal year balances included definite-lived intangible assets held for sale which were included in other current assets on the Company’s condensed consolidated balance sheets. These assets were reclassified from held for sale to held for use as of May 31, 2026. Refer to Note 3 — Assets Held for Sale for additional information and related amortization thereof.